Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,200 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,779 | |||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 150 | 27/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,750 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:13 PM. |